Resource Management & Optimisation

sync Supports optimisation of resources to guide improvements in energy, water, and materials usage for longer-term sustainability

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About this scope

Provides support for advisory and implementation to help businesses optimise and manage the use of resources such as energy, water, and materials. This support enables businesses to identify key areas of improvement and take action to reduce environmental impact, enhance efficiency and contribute to environmental objectives for long-term sustainability.

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    Receive grants up to 70% of eligible cost for SMEs or 50% of eligible cost for non-SMEs, capped at S$50,000
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    Application outcome in 6 weeks

Companies can select either of the following project types:

  • Option A: Advisory
  • Option B: Implementation
  • Option C: Advisory and Implementation

Areas of support:

Advisory
Review and audit of existing usage levels
Examine resource usage to understand current performance
Analysis of hotspots
Evaluate areas with high resource consumption
Development of resource management policy, roadmap and targets
Set realistic goals and action plans
Identification of relevant technologies and processes to optimise resource usage
Suggest tools, equipment, or process changes for resource efficiency

Implementation
Procurement and/or customisation of hardware or software
Implement solution purchased or developed, with technical support, to enhance resource efficiency

Pre-requisites

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    Applicant company is registered and operating in Singapore with at least 30% local equity

Deliverables

At the end of your project, you are required to submit:

  • Option A: Advisory
    1. A resource consumption statement for relevant resource area(s) (e.g., carbon emission, energy, materials/ waste, water) measured in applicable units such as tCO2e, kWh, tons or m3.
    2. Detailed report incorporating: (a) Analysis of hotspots, (b) Development of resource management policy, roadmap, and targets (c) Identification of relevant technologies and processes to optimise resource usage

  • Option B: Implementation
    1. A report detailing current resource consumption and projected gains from solution implementation
    2. Proof of purchase and/or customisation, and solution deployment

  • Option C: Advisory + Implementation:

    All deliverables from Option A and B outlined above.

    Refer to deliverables for Options A and B.

How to apply

Before you apply
Step 1: Choose a package from a pre-approved vendor 

This grant only supports solutions from a pre-approved vendors. Each vendor offers several packages. You will be redirected to IMDA to explore and configure your preferred solution.

Step 2: Prepare your documents

As part of the application, you will be required to submit the following documents:

  • Documents required for application
Step 3: Apply on the Business Grants Portal (BGP)

Sign in to your Corppass account to transact on the BGP portal. Sign up if you do not have a Corppass account yet and refer to this guide for help.

The applicant company must directly apply for and manage the grant. Third party applications or management are not permitted to do so.

You can log in to BGP and view the status of your grant application under the “My Grants” section. We may contact you via the BGP for clarifications.

After you apply
Step 4: Receive your Letter of Offer

You can log in to BGP and view the status of your grant application under the “My Grants” section. We may contact you via the BGP for clarifications.

If your grant is awarded, your company will receive a Letter of Offer with the following details:

  • Conditions of support
  • Amount of grant awarded
  • Project qualifying period
  • Project deliverables


You will need to accept the Letter of Offer within the specified timeline.

Step 5: Complete your project

Please ensure that your solution:

  • is purchased or subscribed as approved in the application
  • has been deployed and installed for at least 30 days
  • has been paid in full
Step 6: Submit your claims

Please submit your claims via the BGP with the following documents by the claim due date specified in your Letter of Offer:

  • Documents required for claims
Step 7: Receive your disbursement

You will be notified via email when your claim has been approved. The approved claim amount will be disbursed via Corporate PayNow or GIRO to your designated bank account.

  • Set up your mode of disbursement

    PayNow Corporate (preferred)

    • You are encouraged to register for PayNow Corporate with your UEN +3 alphanumeric suffix (if applicable) through your respective banks in three simple steps:
      • Contact your bank or log in to your bank’s internet banking or mobile banking app.
      • Link your UEN to the bank account. You can add a 3-digit alpha-numeric suffix to your UEN to create multiple PayNow proxies.
      • Enter your name to complete the setup.
    • Once your PayNow Corporate account is set up, submit your details via Business Grant Portal (BGP) claim form.
    • With PayNow Corporate, grant applicants can receive their grants quicker, within 14 working days after approval of claims.

    GIRO

    • Alternatively, you may also make payments via GIRO. For payments via GIRO, kindly submit your bank account details via FormSG here. Do note that disbursement via GIRO may take up to eight weeks after approval of claims.

    In the event that no PayNow Corporate or GIRO has been set up, we are unable to disburse the claim.

Ready to apply?

Submit your application on the Business Grants Portal (BGP) now.

Apply with pre-approved vendor

Resource Management & Optimisation

Apply now